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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />JOHNSON CONTROLS ANNUAL MAINTENANCE LED <br />4,635 <br />FORMERLY PAID ENGINEERING #101- 0602- 431 -37 <br />-02 <br />205,215 <br />404 - 0617 - 431.39 -11 DUES & MEMBERSHIPS <br />0 <br />0 0 <br />0 <br />27,241 <br />27,241 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU IACT DUES <br />17,600 <br />NATIONAL LEAGUE OF CITIES DUES <br />9,641 <br />FORMERLY PAID MAYOR'S BUDGET IN GENERAL FUND <br />OR IN 2010 COIT FUND <br />27,241 <br />404- 0617 - 431.39 -60 ELECTION EXPENSE <br />0 <br />0 0 <br />0 <br />292,945 <br />292,945 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ELECTION EXPENSE <br />292,945 <br />MOVED FROM COUNCIL BUDGET GENERAL FUND 101 <br />BUDGET <br />IN PRIOR YEARS <br />292,945 <br />404 - 0617 - 431.39 -89 MISC. CHARGES AND SERVICE <br />0 <br />0 0 <br />0 <br />114,000 <br />114,0.00 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ST. JOE COUNTY ANNUAL ARCHIVES FEE <br />72,000 <br />FORMERLY #404- 0401 - 415 -39 -89 <br />ST. JOE COUNTY ANNUAL WEIGHTS AND MEASURES <br />FEE <br />42,000 <br />FORMERLY ENGINEERING #101- 0602 - 431 -36 -01 <br />114,000 <br />_______ <br />* OTHER SERVICES & CHARGES <br />_ __ __________ <br />0 <br />_ ___ ___ ___ ____________ <br />0 0 <br />____________ <br />0 <br />2,837,401 <br />___ _______ <br />2,837,401 <br />0 <br />_ _________ <br />*• UTILITIES & SERVICES <br />__________ <br />0 <br />__________ ____________ <br />0 0 <br />_______ <br />0 <br />_ ____ <br />2,846,280 - <br />__________ <br />2,846,280 <br />___ ______ <br />0 <br />I � <br />1 <br />